Setup
Discussion List
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Created Compliance Checklists Not Visible on DashboardHello Everyone, I’ve completed the configuration of Procurement Compliance Checklists in our test instance. I created two checklists to check the functionality. The chec… -
Need to add PO Requisition preparer as approver in AP Invoice approval ruleSummary: We have created the AP invoice approval rule for freight and Misc lines if the amount exceeds 20% it should go to buyer as approver. Now there is a change requi…Namachi_HNI 43 views 2 comments 0 points Most recent by Namachi_HNI Payables, Payments & Cash Management -
Advise the field length of Item Code and Item Description in OCWMSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use People Group when creating conditions for a Filtered ListWe are trying to utilize Filtered Lists for selecting a specific subset of our employee population. In doing so, one of the conditions that we need to configure is for c…
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 114 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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can we change the date range of days in payables dashboard tile , from 0-7 , 8-14 to any other ?Hi Team, we have a requirement in which client wants to change the date range of days in payables dashboard tile from 0-7, 8-14 days to customized range, is this functio…Harshika Sethi 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Wrong Ship to Location displayed in purchase requisitionHi, i generate purchase requisition from replenishment plan at subinventory level. To distinguish the requisition generate from replenishment (the subinventory use only …Daniele Landinetti 21 views 7 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Can't find metadata for Type dimension in WorkBenchHello All, In the target Planning app, in DataExchange/DataManagement, connected with another source Planning app. Trying to take the data from source Planning app and W… -
Values from Value Set are not showingSummary: Hello Experts, We have updated a couple of values in a Value Set, as you can see in the screenshot below: Our expectation is that for records until 27/Feb/2024,…Filipe Mendes 974 views 5 comments 0 points Most recent by Nathaniel.Wilcox Human Capital Management
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Is it feasible to check Date of birth validation during hiring processSummary: Hi Team, I have a requirement to validate DOB filed while hiring means if an employee is below 18 years the system should throw an error message. I have checked…
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How to Remove Time and labor workflow delegation category from the listSummary: Hi, Greetings for the day! When we are trying to create the delegate workflows, time and Labor category is showing twice. How to remove the duplicate Time and L…Chinna Pedhineni 1 view 1 comment 0 points Most recent by B S Rafatullah-Oracle Human Capital Management -
Is it possible to automate intern terminations in the system?Is it possible to automate intern terminations in the system based on how the intern master record is created? We are exploring the possibility of automating intern term…
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Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 24 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 3 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Approval to worker's representative instead of requestor's representativeSummary: Content (please ensure you mask any confidential information): We want to configure absence approval in such a way if manager adds an absence for the employee t…
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PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYSummary PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYContent Hi, I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not a…Mukund Kudrimoti 267 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
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Sales Order not generating the order due to Configured item number generation errorSummary: I am creating a Sales Order for a configured Model item and get the following error: An error occurred because a configure item number generation method was not…Chris Powers 51 views 3 comments 0 points Most recent by Yann Consolin-Oracle Product Master Data Management
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how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
EPCM - Number of members in Version dimensionSummary: What is the limit on number of members in Version dimension? Content (please ensure you mask any confidential information): What is the limit on number of membe… -
Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 3 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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How to get IP address of the podSummary: How to get IP address of the pod Content (please ensure you mask any confidential information): Hi Team, Greetings! Please let me know the details to get the IP… -
Can System automatically updates the time cards data if someones schedule is changedSummary: Requirement: Client wants to generate time cards for employees for next 90days. So, based on current assigned schedules they have generated time cards for the n…
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Update Payment OptionsGood day, We have a business requirement to update the Payment Options with the following attribute: Account for Payment: Current selection is: At Payment Issue and we n…Ahmed Abdelaziz 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Standard working hours modified with HDL, how come some assignments are still with the old standard?Summary: We need an advice in changing the working hours at the enterprise level. We changed the working hours from 37.5 to 37 hours via an HDL. We added a line to the e…